埃斯顿
(002747)
| 流通市值：221.81亿 | | | 总市值：273.94亿 |
| 流通股本：7.84亿 | | | 总股本：9.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,577,506,515.4 | 1,216,554,921.4 | 4,888,010,963.64 | 3,803,569,707.31 |
| 营业收入 | 2,577,506,515.4 | 1,216,554,921.4 | 4,888,010,963.64 | 3,803,569,707.31 |
| 二、营业总成本 | 2,472,567,620.28 | 1,189,288,887.82 | 4,903,588,669.79 | 3,815,150,094.97 |
| 营业成本 | 1,757,559,039.47 | 846,796,296.94 | 3,448,489,601.16 | 2,721,547,600.46 |
| 税金及附加 | 13,822,396.34 | 8,105,468.69 | 23,615,802.96 | 17,193,574.38 |
| 销售费用 | 200,073,553.9 | 96,319,547.89 | 449,281,705 | 306,290,888.56 |
| 管理费用 | 206,241,741.83 | 101,828,336.96 | 410,192,584.15 | 331,438,905.1 |
| 研发费用 | 219,365,315.89 | 98,503,888.34 | 418,657,841.36 | 318,509,984.7 |
| 财务费用 | 75,505,572.85 | 37,735,349 | 153,351,135.16 | 120,169,141.77 |
| 其中:利息费用 | 62,593,628.08 | 32,352,388.7 | 156,179,323.83 | 114,242,625.32 |
| 其中:利息收入 | 4,266,790.18 | 2,347,576.76 | 13,123,786.64 | 9,702,495.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 99,504,389.61 | 86,536,165.75 | 24,029,073.95 | 13,234,093.96 |
| 加:投资收益 | -78,864.75 | 401,128.74 | 21,535,798.35 | 644,973.95 |
| 资产处置收益 | -516,883.16 | -730,609.01 | -4,185,111.74 | -788,306.77 |
| 资产减值损失(新) | -18,425,716.64 | -4,845,535.01 | -18,582,712.39 | 6,859,402.12 |
| 信用减值损失(新) | -27,004,571.37 | -7,595,414.36 | 268,181.94 | 6,348,305.16 |
| 其他收益 | 32,785,052.44 | 18,530,947.46 | 62,210,838.19 | 36,414,723.47 |
| 四、营业利润 | 191,202,301.25 | 119,562,717.15 | 69,698,362.15 | 51,132,804.23 |
| 加:营业外收入 | 6,238,947.31 | 2,659,260.77 | 20,968,196.62 | 15,555,390.08 |
| 减:营业外支出 | 1,133,153.29 | 502,896.87 | 13,192,525.23 | 3,188,889.46 |
| 五、利润总额 | 196,308,095.27 | 121,719,081.05 | 77,474,033.54 | 63,499,304.85 |
| 减:所得税费用 | 37,332,789.22 | 24,917,628.1 | 32,118,980.08 | 30,129,781.58 |
| 六、净利润 | 158,975,306.05 | 96,801,452.95 | 45,355,053.46 | 33,369,523.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,975,306.05 | 96,801,452.95 | 45,355,053.46 | 33,369,523.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,325,506.86 | 97,836,660.5 | 44,972,202.09 | 29,003,927.52 |
| 少数股东损益 | -2,350,200.81 | -1,035,207.55 | 382,851.37 | 4,365,595.75 |
| 扣除非经常损益后的净利润 | 70,171,662.89 | 19,358,592.41 | 7,280,597.68 | 2,058,471.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.05 | 0.03 |
| 八、其他综合收益 | -105,783,620.59 | -76,118,983.38 | 107,786,535.57 | 112,439,489.96 |
| 归属于母公司股东的其他综合收益 | -105,783,620.59 | -76,118,983.38 | 107,786,535.57 | 112,439,489.96 |
| 九、综合收益总额 | 53,191,685.46 | 20,682,469.57 | 153,141,589.03 | 145,809,013.23 |
| 归属于母公司股东的综合收益总额 | 55,541,886.27 | 21,717,677.12 | 152,758,737.66 | 141,443,417.48 |
| 归属于少数股东的综合收益总额 | -2,350,200.81 | -1,035,207.55 | 382,851.37 | 4,365,595.75 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |